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BILLING_PRE 2019
EnvironmentalHealth
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EHD Program Facility Records by Street Name
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L
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LODI
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2200 - Hazardous Waste Program
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PR0516650
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BILLING_PRE 2019
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Entry Properties
Last modified
2/16/2021 11:21:24 PM
Creation date
11/1/2018 11:31:19 AM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
BILLING_PRE 2019
FileName_PostFix
PRE 2019
RECORD_ID
PR0516650
PE
2247
FACILITY_ID
FA0000381
FACILITY_NAME
RITE AID #6000
STREET_NUMBER
520
Direction
W
STREET_NAME
LODI
STREET_TYPE
AVE
City
LODI
Zip
95240
APN
03319034
CURRENT_STATUS
01
SITE_LOCATION
520 W LODI AVE
P_LOCATION
02
P_DISTRICT
004
QC Status
Approved
Scanner
SJGOV\rtan
Supplemental fields
FilePath
\MIGRATIONS\L\LODI\520\PR0516650\BILLING .PDF
Tags
EHD - Public
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oA/V JLJAUUIN COUNTY <br /> ENVIRONMENTAL HEALTH DEPARTM- 'T _ Page 1 <br /> 304 E WEBER AVE - 3RD FLOOR / <br /> STOCKTON, CA 95202 <br /> Phone: (209) 468-3420 <br /> 'NVQ' AccountlD AR0000380 <br /> Facility ID F FA0000381 <br /> Date Printed F 2/27/2003 <br /> Nancy G. MacLeod <br /> Rite Aid Corporation RE : RITE AID#6000 <br /> Risk Management <br /> <br /> <br /> <br /> OWNER : PAYLESS DRUG STORES INC <br /> Date Health <br /> Program Description <br /> Amount <br /> Invoice# IN0104034---Date of Invoice : 2/27/2003 <br /> 2/27/2003 2222 SILVER WASTE ONLY-<S TONS/YR $ 50.00 <br /> 2/27/2003 2399 UNIFIED PROGRAM FAC STATE SERVICE FEE $ 17.50 <br /> [ Total for this Invoice $ 67.50 <br /> Payment Due Date 3/29/2003 <br /> TOTAL DUE this Billing Period $ 67.50 <br /> PAYMENT <br /> RECEIVED <br /> MAR 13 2003 <br /> SAN JOAQUIN COUNTY <br /> PUBLIC HEALTH SERMES <br /> ENVIRONMENTAI HEA;n,: tiS- <br /> Please make Checks PAYABLE to: 'EHD' — Return a Copy of This STATEMENT with Your PAYMENT <br /> Penalties will be added to all Permit Fees For all SERVICE FEES <br /> at the Rate of 100%of the Base Fee Penalties will be added at the Rate of 10 <br /> 30 Days after the Due Date 60 Days after the Invoice Date and each 30 Days thereafter <br /> 52,5rpt <br />
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